Tax Account 021-011-02

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Owners

FERNLEY LAKE LLC
P O BOX 11952
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	021-011-02
Account Type	Real Estate
Location	0 FERNLEY
Balance	$642.55
Currently Due	$574.55

Account ID

021-011-02

Account Type

Real Estate

Location

0
FERNLEY

Balance

$642.55

Currently Due

$574.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.61
Total	$284.36
Paid	$0.00
Balance	$284.36
Due	$574.55
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.61

Total

$284.36

Paid

$0.00

Balance

$284.36

Due

$574.55

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$70.61	$2.82	$70.61	$0.00	$431.62
2	10/07/2024	10/17/2024	Past due	$68.00	$6.93	$68.00	$0.00	$506.55
3	01/06/2025	01/16/2025	Past due	$68.00	$0.00	$68.00	$0.00	$574.55
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$642.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$277.94	$41.35	$0.00	$358.19	$358.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$271.31	$21.44	$292.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$293.89	$40.74	$361.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$271.34	$40.93	$357.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$271.21	$34.08	$324.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$271.07	$46.86	$317.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$271.00	$2.80	$273.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$770.89	$132.33	$903.22	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$270.74	$109.96	$380.70	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$266.73	$113.49	$380.22	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$265.93	$144.65	$410.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.29	$642.55
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.29	$640.26
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.29	$637.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.93	$635.68
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.29	$628.75
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.29	$626.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$624.17
07/16/2024	BILL	FERNLEY LAKE LLC	$274.61	$621.35
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.29	$346.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.29	$344.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.87	$342.16
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$319.29
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$316.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.22	$315.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.39	$296.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$284.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.82	$277.32
07/17/2023	BILL	FERNLEY LAKE LLC	$274.50	$274.50
05/01/2023	PAYMENT	MARK MANZIONE PNP PNP - 134723892	$-222.44	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.06	$222.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.70	$210.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.68	$203.68
08/08/2022	PAYMENT	M.MANZIONE MGR FERNLEY LAKE LLC PNP PNP - 118619626	$-973.88	$201.00
07/15/2022	BILL	FERNLEY LAKE LLC	$271.31	$1,174.88
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.64	$903.57
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.64	$897.93
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$892.29
06/06/2022	INTEREST	INTEREST FOR 06/2022	$22.63	$877.29
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.38	$854.66
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.38	$851.28
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$847.90
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.38	$840.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.01	$837.19
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.38	$818.18
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.72	$814.80
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.38	$812.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.22	$808.70
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.38	$796.48
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.38	$793.10
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.38	$789.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.79	$786.34
07/14/2021	BILL	FERNLEY LAKE LLC	$271.56	$779.55
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.12	$507.99
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.12	$506.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$22.61	$505.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.12	$483.14
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.12	$482.02
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.12	$480.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.99	$479.78
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.12	$460.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.26	$459.67
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.12	$447.41
12/01/2020	INTEREST	Monthly Interest	$1.12	$446.29
11/09/2020	INTEREST	Monthly Interest	$1.12	$445.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.87	$444.05
10/05/2020	INTEREST	Monthly Interest	$1.12	$437.18
09/01/2020	INTEREST	Monthly Interest	$1.12	$436.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$434.94
08/03/2020	INTEREST	Monthly Interest	$1.12	$432.13
07/09/2020	BILL	FERNLEY LAKE LLC	$271.34	$431.01
07/01/2020	INTEREST	Monthly Interest	$1.12	$159.67
06/01/2020	INTEREST	Monthly Interest	$11.17	$158.55
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$147.38
03/19/2020	PENALTY	POSTAGE	$1.00	$144.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.70	$143.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.68	$136.68
10/18/2019	PAYMENT	LAKE FERNLEY CHECK BANK: PNP INTERNET NUM: 65601832	$-140.02	$134.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$274.02
07/10/2019	BILL	FERNLEY LAKE LLC	$271.21	$271.21
05/23/2019	PAYMENT	LAKE FERNLEY CORK: D BANK: PNP INTERNET NUM: 58979832	$-317.93	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$317.93
04/04/2019	PENALTY	Postage	$1.00	$312.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.97	$311.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.24	$292.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.85	$280.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$273.87
07/10/2018	BILL	FERNLEY LAKE LLC	$271.07	$271.07
01/02/2018	PAYMENT	LAKE FERNLEY CHECK BANK: PNP INTERNET NUM: 39068397	$-134.00	$0.00
10/12/2017	PAYMENT	LAKE FERNLEY CORK: D BANK: PNP INTERNET NUM: 36448882	$-139.80	$134.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.80	$273.80
07/10/2017	BILL	FERNLEY LAKE LLC	$271.00	$271.00
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-2,074.72	$0.00
05/01/2017	INTEREST	Monthly Interest	$6.70	$2,074.72
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$2,068.02
04/03/2017	INTEREST	Monthly Interest	$6.70	$2,024.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.96	$2,017.94
03/01/2017	INTEREST	Monthly Interest	$6.70	$1,963.98
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$1,957.28
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$1,944.16
02/02/2017	INTEREST	Monthly Interest	$6.70	$1,444.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.23	$1,437.46
01/03/2017	INTEREST	Monthly Interest	$6.70	$1,425.23
12/01/2016	INTEREST	Monthly Interest	$6.70	$1,418.53
11/01/2016	INTEREST	Monthly Interest	$6.70	$1,411.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.84	$1,405.13
10/03/2016	INTEREST	Monthly Interest	$6.70	$1,398.29
09/01/2016	INTEREST	Monthly Interest	$6.70	$1,391.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.80	$1,384.89
07/11/2016	BILL	JONES, BILL TR	$270.89	$1,382.09
07/08/2016	INTEREST	Monthly Interest	$6.70	$1,111.20
07/01/2016	INTEREST	Monthly Interest	$6.70	$1,104.50
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,097.80
06/01/2016	INTEREST	Monthly Interest	$27.00	$1,082.80
05/02/2016	INTEREST	Monthly Interest	$4.44	$1,055.80
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,051.36
03/31/2016	INTEREST	Monthly Interest	$4.44	$1,044.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.95	$1,040.18
03/01/2016	INTEREST	Monthly Interest	$4.44	$1,021.23
02/01/2016	INTEREST	Monthly Interest	$4.44	$1,016.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.22	$1,012.35
01/04/2016	INTEREST	Monthly Interest	$4.44	$1,000.13
12/01/2015	INTEREST	Monthly Interest	$4.44	$995.69
11/02/2015	INTEREST	Monthly Interest	$4.44	$991.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.84	$986.81
10/01/2015	INTEREST	Monthly Interest	$4.44	$979.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$975.53
08/03/2015	INTEREST	Monthly Interest	$4.44	$972.74
07/07/2015	BILL	JONES, BILL TR	$270.74	$968.30
07/07/2015	INTEREST	Monthly Interest	$4.44	$697.56
07/01/2015	INTEREST	Monthly Interest	$4.44	$693.12
06/01/2015	INTEREST	Monthly Interest	$24.45	$688.68
05/01/2015	INTEREST	Monthly Interest	$2.22	$664.23
03/31/2015	INTEREST	Monthly Interest	$2.22	$662.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.67	$659.79
03/02/2015	INTEREST	Monthly Interest	$2.22	$641.12
02/02/2015	INTEREST	Monthly Interest	$2.22	$638.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.04	$636.68
01/02/2015	INTEREST	Monthly Interest	$2.22	$624.64
12/01/2014	INTEREST	Monthly Interest	$2.22	$622.42
11/03/2014	INTEREST	Monthly Interest	$2.22	$620.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.74	$617.98
10/01/2014	INTEREST	Monthly Interest	$2.22	$611.24
09/02/2014	INTEREST	Monthly Interest	$2.22	$609.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$606.80
07/08/2014	BILL	JONES, BILL TR	$266.73	$604.05
07/07/2014	INTEREST	Monthly Interest	$2.22	$337.32
07/01/2014	INTEREST	Monthly Interest	$2.22	$335.10
06/02/2014	INTEREST	Monthly Interest	$22.16	$332.88
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$310.72
03/26/2014	PENALTY	POSTAGE	$1.00	$306.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.62	$305.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.00	$287.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.70	$275.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$268.65
07/08/2013	BILL	JONES, BILL TR	$265.93	$265.93
07/26/2012	PAYMENT	JONES, BILL TR CHECK NUM: 6841208	$-255.21	$0.00
07/10/2012	BILL	JONES, BILL TR	$255.21	$255.21
07/25/2011	PAYMENT	NAGUASUN PARTNERSHIP CHECK NUM: 1005	$-253.44	$0.00
07/08/2011	BILL	JONES, BILL TR	$253.44	$253.44
11/09/2010	PAYMENT	JONES, BILL TR CHECK BANK: 96-505 NUM: 1004	$-245.83	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.97	$245.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$239.86
07/08/2010	BILL	JONES, BILL TR	$237.44	$237.44
09/08/2009	PAYMENT	CASEY MANAGEMENT TRUST CHECK BANK: 96-505 NUM: 1198	$-388.08	$0.00
09/08/2009	AMENDMENT	remove pen postmark	$-3.88	$388.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.88	$391.96
07/06/2009	BILL	JONES, BILL TR	$388.08	$388.08
08/20/2008	PAYMENT	JONES, BILL TR CHECK BANK: 96-505 NUM: 142	$-776.13	$0.00
07/15/2008	BILL	JONES, BILL TR	$776.13	$776.13
01/14/2008	PAYMENT	JONES, BILL TR CHECK BANK: 96-505 NUM: 133	$-408.33	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$408.33
08/07/2007	PAYMENT	CASEY - MANAGEMENT TRUST CHECK BANK: 96-505 NUM: 1070	$-409.00	$408.32
07/12/2007	BILL	JONES, BILL TR	$817.32	$817.32
04/23/2007	PAYMENT	JONES, BILL P/NAGUASUN PARTNER CHECK BANK: 96-505 NUM: 1003	$-870.37	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.98	$870.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.07	$817.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.94	$783.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.59	$764.38
07/12/2006	BILL	JONES, BILL TR	$756.79	$756.79
08/18/2005	PAYMENT	NAGUASUN PARTNERSHIP CHECK BANK: 96-505 NUM: 1002	$-700.73	$0.00
07/15/2005	BILL	JONES, WILBUR PRIDE	$700.73	$700.73
04/22/2005	PAYMENT	JONES, WILBUR PRIDE CHECK BANK: 96-505 NUM: 800	$-746.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.42	$746.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.21	$700.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.24	$671.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.51	$655.33
07/08/2004	BILL	JONES, WILBUR PRIDE	$648.82	$648.82
04/23/2004	PAYMENT	JONES, WILBUR PRIDE CORK: B BANK: 96-505 NUM: 697	$-174.96	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.32	$174.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.26	$166.64
09/15/2003	PAYMENT	JONES, WILBUR PRIDE CHECK BANK: 19-7076 NUM: 2422	$-480.03	$166.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.40	$646.41
07/18/2003	BILL	JONES, WILBUR PRIDE	$640.01	$640.01
11/07/2002	PAYMENT	JONES, WILBUR PRIDE CHECK BANK: 53-283 NUM: 1252	$-444.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.00	$444.00
08/13/2002	PAYMENT	NAGUASUN CHECK BANK: 53-283 NUM: 21	$-241.12	$440.00
07/12/2002	BILL	NAGUASUN	$681.12	$681.12
08/09/2001	PAYMENT	NAGUASUN CHECK BANK: 5-2 NUM: 5	$-671.92	$0.00
07/12/2001	BILL	NAGUASUN	$671.92	$671.92
09/04/2000	PAYMENT	NAGUASUN CHECK BANK: 5-2 NUM: 4	$-664.02	$0.00
07/17/2000	BILL	NAGUASUN	$664.02	$664.02
04/28/2000	PAYMENT	NAGUASUN CHECK BANK: 5-2 NUM: 2	$-1,749.16	$0.00
04/28/2000	AMENDMENT	remove interest	$-5.94	$1,749.16
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$1,755.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,760.10
03/30/2000	INTEREST	Monthly Interest	$5.94	$1,755.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.05	$1,749.16
03/02/2000	INTEREST	Monthly Interest	$5.94	$1,700.11
02/02/2000	INTEREST	Monthly Interest	$5.94	$1,694.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.54	$1,688.23
01/07/2000	INTEREST	Monthly Interest	$5.94	$1,656.69
12/06/1999	INTEREST	Monthly Interest	$5.94	$1,650.75
11/03/1999	INTEREST	Monthly Interest	$5.94	$1,644.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.52	$1,638.87
10/12/1999	INTEREST	Monthly Interest	$5.94	$1,621.35
09/03/1999	INTEREST	Monthly Interest	$5.94	$1,615.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.01	$1,609.47
08/06/1999	INTEREST	Monthly Interest	$5.94	$1,602.46
07/17/1999	BILL	NAGUASUN	$700.77	$1,596.52
07/13/1999	INTEREST	Monthly Interest	$5.94	$895.75
07/01/1999	INTEREST	Monthly Interest	$5.94	$889.81
06/07/1999	INTEREST	Monthly Interest	$59.38	$883.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$824.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.88	$819.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.07	$769.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.82	$737.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.13	$719.72
07/13/1998	BILL	NAGUASUN	$712.59	$712.59
04/17/1998	PAYMENT	NAGUASUN CHECK BANK: 5-2 NUM: 1	$-597.70	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$597.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.32	$596.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.35	$560.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.98	$537.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.19	$524.05
07/14/1997	BILL	NAGUASUN	$518.86	$518.86
08/26/1996	PAYMENT	JOMES, BILL	$-517.85	$0.00
07/18/1996	BILL	NAGUASUN	$517.85	$517.85